State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298989 20140129 CITY OF PLAINVILLE 6,638.84
COMPENSATING USE TAX 670 00303183 20140226 CITY OF PLAINVILLE 7,966.94
COMPENSATING USE TAX 670 00307361 20140324 CITY OF PLAINVILLE 4,723.71
COMPENSATING USE TAX 670 00312409 20140428 CITY OF PLAINVILLE 4,269.36
COMPENSATING USE TAX 670 00315771 20140527 CITY OF PLAINVILLE 7,519.06
COMPENSATING USE TAX 670 00319624 20140626 CITY OF PLAINVILLE 6,501.94
COMPENSATING USE TAX 670 00323558 20140723 CITY OF PLAINVILLE 16,899.03
COMPENSATING USE TAX 670 00327590 20140828 CITY OF PLAINVILLE 5,527.21
COMPENSATING USE TAX 670 00331641 20140929 CITY OF PLAINVILLE 6,415.35
COMPENSATING USE TAX 670 00336720 20141030 CITY OF PLAINVILLE 6,010.31
COMPENSATING USE TAX 670 00340215 20141128 CITY OF PLAINVILLE 6,666.75
COMPENSATING USE TAX 670 00343914 20141230 CITY OF PLAINVILLE 7,468.54
*********************************** TOTAL COMPENSATING USE TAX 86,607.04
FEDERAL AID - DEPART OF COMMERCE 300 00025785 20140903 CITY OF PLAINVILLE 31,762.50
FEDERAL AID - DEPART OF COMMERCE 300 00026962 20141113 CITY OF PLAINVILLE 15,722.50
FEDERAL AID - DEPART OF COMMERCE 300 00027766 20141212 CITY OF PLAINVILLE 53,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 100,485.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039058 20140623 CITY OF PLAINVILLE 230.67
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 230.67
LOCAL ALCOHOLIC LIQUOR 670 00305145 20140311 CITY OF PLAINVILLE 641.38
LOCAL ALCOHOLIC LIQUOR 670 00317627 20140613 CITY OF PLAINVILLE 944.63
LOCAL ALCOHOLIC LIQUOR 670 00329097 20140912 CITY OF PLAINVILLE 521.24
LOCAL ALCOHOLIC LIQUOR 670 00341605 20141215 CITY OF PLAINVILLE 11.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,118.75
LOCAL SALES TAX 670 00298988 20140129 CITY OF PLAINVILLE 55,805.01
LOCAL SALES TAX 670 00303182 20140226 CITY OF PLAINVILLE 63,726.75
LOCAL SALES TAX 670 00307360 20140324 CITY OF PLAINVILLE 70,183.18
LOCAL SALES TAX 670 00312410 20140428 CITY OF PLAINVILLE 68,831.74
LOCAL SALES TAX 670 00315770 20140527 CITY OF PLAINVILLE 63,553.87
LOCAL SALES TAX 670 00319623 20140626 CITY OF PLAINVILLE 73,489.46
LOCAL SALES TAX 670 00323557 20140723 CITY OF PLAINVILLE 63,839.11
LOCAL SALES TAX 670 00327591 20140828 CITY OF PLAINVILLE 76,109.32
LOCAL SALES TAX 670 00331642 20140929 CITY OF PLAINVILLE 81,218.98
LOCAL SALES TAX 670 00336719 20141030 CITY OF PLAINVILLE 64,975.39
LOCAL SALES TAX 670 00340216 20141128 CITY OF PLAINVILLE 67,061.99
LOCAL SALES TAX 670 00343915 20141230 CITY OF PLAINVILLE 66,802.24
*********************************** TOTAL LOCAL SALES TAX 815,597.04
SPECIAL HIGHWAY 670 00296936 20140122 CITY OF PLAINVILLE 12,343.77
SPECIAL HIGHWAY 670 00310447 20140421 CITY OF PLAINVILLE 11,890.73
SPECIAL HIGHWAY 670 00322190 20140721 CITY OF PLAINVILLE 12,438.59
SPECIAL HIGHWAY 670 00334545 20141021 CITY OF PLAINVILLE 12,723.84
*********************************** TOTAL SPECIAL HIGHWAY 49,396.93
TRANSIENT GUEST TAX 670 00299682 20140130 CITY OF PLAINVILLE 1,928.92
TRANSIENT GUEST TAX 670 00313037 20140430 CITY OF PLAINVILLE 1,788.90
TRANSIENT GUEST TAX 670 00324058 20140723 CITY OF PLAINVILLE 2,497.20
TRANSIENT GUEST TAX 670 00335152 20141023 CITY OF PLAINVILLE 754.72
*********************************** TOTAL TRANSIENT GUEST TAX 6,969.74
************************GRAND TOTAL 1,061,405.17